Description
INSTALL 208V ELECTRIC SERVICE TO STONER AVENUE FEEDER
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-10-31+$29,995= $29,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$29,995 | $29,995 | INSTALL 208V ELECTRIC SERVICE TO STONER AVENUE FEEDER |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VDPLK3JLU769)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0330 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,900 | FY2022 |
| 36C25620P0847 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,940 | FY2020 |
| VA25612J1811 | 256-NETWORK CONTRACT OFFICE 16 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $198,830 | FY2012 |
| VA25612J1565 | 667-SHREVEPORT · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $139,885 | FY2012 |
| VA25612J1445 | 256-NETWORK CONTRACT OFFICE 16 · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $99,003 | FY2012 |
| VA667C10205 | 256-NETWORK CONTRACT OFFICE 16 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $251,761 | FY2011 |
Other recipients under Z2DA from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612J1812 | REEF SERVICES LLC | 667-SHREVEPORT | $154,000 | FY2012 |
| VA25612J1813 | REEF SERVICES LLC | 667-SHREVEPORT | $115,360 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J0145_3600_VA256C0629_3600 · retrieved 2026-09-26.